APPENDIX 2
SC032840
Additional analysis (2)
| Receipts 5 Breakdown of unrestricted funds |
Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
|---|---|---|---|---|---|---|---|
| Donations | 15,222 | 15,222 | |||||
| Legacies | - | ||||||
| Grants | - | ||||||
| Receipts from fundraisingactivities | - | ||||||
| Gross tradingreceipts | - | ||||||
| buildings | - | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities | - | ||||||
| Sub total Receipts from asset & investment sales |
15,222 | - | - | - | 15,222 | - | |
| - | |||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| 15,222 | - | - | - | 15,222 | - | ||
| - | |||||||
| Expenses for fundraisingactivities | 14,517 | 14,517 | |||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto charitable activities | - | ||||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | - | ||||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| - | |||||||
| - | |||||||
| Sub total Payments relating to asset and investment movements |
14,517 | - | - | - | 14,517 | - | |
| cross ref error | |||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| 14,517 | - | - | - | 14,517 | - | ||
| cross ref error | |||||||
| 705 | - | - | - | 705 | - | ||
| - | |||||||
| 705 | - | - | - | 705 | - | ||
| cross ref error | |||||||
| Nature and purpose of funds | |||||||
| sical director and accompanist, the hire of premises for | rehearsals and to h | old concerts. In ad | dition we pay for guests at these conc | erts. The proceeds | from the concert i |
sical director and accompanist, the hire of premises for rehearsals and to hold concerts. In addition we pay for guests at these concerts. The proceeds from the concert in
OSCR receipts 2025Additional notes (2)
December 2007